|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-073-003/11
(UMARI KOTILA)
|
3144004000NRG23040920220253472
|
07/09/2022
|
SEETA DEVI
|
3144004WL026785
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102800
|
|
KANCHAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-073-003/131643
(UMARI KOTILA)
|
3144004000NRG23040920220253475
|
07/09/2022
|
MATHURA PRASAD
|
3144004WL026785
|
MATHURA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102802
|
|
MATHURA PRASAD S/O DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-073-003/22
(UMARI KOTILA)
|
3144004000NRG23040920220253478
|
07/09/2022
|
RAM PHER
|
3144004WL026785
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102797
|
|
RAM PHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-073-003/47
(UMARI KOTILA)
|
3144004000NRG23040920220253479
|
07/09/2022
|
SUMITRA DEVI
|
3144004WL026785
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102801
|
|
SUMITRAWO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-073-003/49
(UMARI KOTILA)
|
3144004000NRG23040920220253480
|
07/09/2022
|
JAY SINGH
|
3144004WL026785
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102799
|
|
JAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-073-003/65
(UMARI KOTILA)
|
3144004000NRG23040920220253482
|
07/09/2022
|
RAM ANJOR
|
3144004WL026785
|
RAM ANJOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751102798
|
|
RAMAJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|